|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-002-018/797
(Chithara)
|
1613002002NRG24220720230601450
|
22/07/2023
|
SHEREENA N
|
1613002002WL025381
|
SHEREENA N
|
00127
|
FDRL0001057
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008918097
|
|
SHEREENA N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-002-002/338
(Chithara)
|
1613002002NRG24220720230601404
|
22/07/2023
|
PONNAMMA. C
|
1613002002WL025381
|
PONNAMMA. C
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918120
|
|
Mrs. PONNAMMA C
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-002-002/495
(Chithara)
|
1613002002NRG24220720230601405
|
22/07/2023
|
SUKUMARI
|
1613002002WL025381
|
SUKUMARI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918139
|
|
Mrs. Sumakumari
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-002-018/105
(Chithara)
|
1613002002NRG24220720230601406
|
22/07/2023
|
RAJI. S
|
1613002002WL025381
|
RAJI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918150
|
|
Mrs. RAJI S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-002-018/11
(Chithara)
|
1613002002NRG24220720230601407
|
22/07/2023
|
SYAMALA C
|
1613002002WL025381
|
SYAMALA C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918141
|
|
SYAMALA C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Chadaya mangalam
|
KL-13-002-002-018/116
(Chithara)
|
1613002002NRG24220720230601408
|
22/07/2023
|
KUMARI. S
|
1613002002WL025381
|
KUMARI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918123
|
|
MRS KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chadaya mangalam
|
KL-13-002-002-018/12
(Chithara)
|
1613002002NRG24220720230601409
|
22/07/2023
|
SANTHA. C
|
1613002002WL025381
|
SANTHA. C
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918144
|
|
Mrs. SANTHA C
|
INDIAN BANK(607105)
|
|
8
|
Chadaya mangalam
|
KL-13-002-002-018/122
(Chithara)
|
1613002002NRG24220720230601410
|
22/07/2023
|
DAMAYANTHI
|
1613002002WL025381
|
DAMAYANTHI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918109
|
|
Mrs. DAMAYANTHI G
|
INDIAN BANK(607105)
|
|
9
|
Chadaya mangalam
|
KL-13-002-002-018/13
(Chithara)
|
1613002002NRG24220720230601411
|
22/07/2023
|
INDIRA. K
|
1613002002WL025381
|
INDIRA. K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918149
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
10
|
Chadaya mangalam
|
KL-13-002-002-018/130
(Chithara)
|
1613002002NRG24220720230601412
|
22/07/2023
|
CHANSRIKA AMMA
|
1613002002WL025381
|
CHANSRIKA AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918110
|
|
Mrs. CHANDRIKAMMA C
|
INDIAN BANK(607105)
|
|
11
|
Chadaya mangalam
|
KL-13-002-002-018/133
(Chithara)
|
1613002002NRG24220720230601413
|
22/07/2023
|
GIRIJA. R
|
1613002002WL025381
|
GIRIJA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918105
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
12
|
Chadaya mangalam
|
KL-13-002-002-018/134
(Chithara)
|
1613002002NRG24220720230601414
|
22/07/2023
|
SREELATHA. S
|
1613002002WL025381
|
SREELATHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918108
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chadaya mangalam
|
KL-13-002-002-018/137
(Chithara)
|
1613002002NRG24220720230601415
|
22/07/2023
|
SINDHU. L
|
1613002002WL025381
|
SINDHU. L
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918118
|
|
Mrs. SINDHU L
|
INDIAN BANK(607105)
|
|
14
|
Chadaya mangalam
|
KL-13-002-002-018/140
(Chithara)
|
1613002002NRG24220720230601416
|
22/07/2023
|
PADMINI AMMA
|
1613002002WL025381
|
PADMINI AMMA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918146
|
|
Mrs. PADMINI AMMA C
|
INDIAN BANK(607105)
|
|
15
|
Chadaya mangalam
|
KL-13-002-002-018/142
(Chithara)
|
1613002002NRG24220720230601417
|
22/07/2023
|
INDIRA
|
1613002002WL025381
|
INDIRA
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918111
|
|
Mrs. INDIRA P
|
INDIAN BANK(607105)
|
|
16
|
Chadaya mangalam
|
KL-13-002-002-018/208
(Chithara)
|
1613002002NRG24220720230601419
|
22/07/2023
|
THANKAMANI. P
|
1613002002WL025381
|
THANKAMANI. P
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918106
|
|
Mrs. THANKAMANI P
|
INDIAN BANK(607105)
|
|
17
|
Chadaya mangalam
|
KL-13-002-002-018/21
(Chithara)
|
1613002002NRG24220720230601420
|
22/07/2023
|
UMAIBA BEEVI. M
|
1613002002WL025381
|
UMAIBA BEEVI. M
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918096
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chadaya mangalam
|
KL-13-002-002-018/2122
(Chithara)
|
1613002002NRG24220720230601422
|
22/07/2023
|
LATHA. R
|
1613002002WL025381
|
LATHA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918104
|
|
Mrs. LATHA R
|
INDIAN BANK(607105)
|
|
19
|
Chadaya mangalam
|
KL-13-002-002-018/2123
(Chithara)
|
1613002002NRG24220720230601423
|
22/07/2023
|
SOBHANAKUMARI. P
|
1613002002WL025381
|
SOBHANAKUMARI. P
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918100
|
|
MRS SOBHANA AMMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chadaya mangalam
|
KL-13-002-002-018/2168
(Chithara)
|
1613002002NRG24220720230601424
|
22/07/2023
|
INDIRABAIAMMA
|
1613002002WL025381
|
INDIRABAIAMMA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918113
|
|
Mrs. INDIRA BAIAMMA .
|
INDIAN BANK(607105)
|
|
21
|
Chadaya mangalam
|
KL-13-002-002-018/2181
(Chithara)
|
1613002002NRG24220720230601425
|
22/07/2023
|
SANTHAMMA. B
|
1613002002WL025381
|
SANTHAMMA. B
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918125
|
|
Mrs. SANTHAMMA B
|
INDIAN BANK(607105)
|
|
22
|
Chadaya mangalam
|
KL-13-002-002-018/2192
(Chithara)
|
1613002002NRG24220720230601426
|
22/07/2023
|
RAGHAVAN
|
1613002002WL025381
|
RAGHAVAN
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918122
|
|
Mr. RAGHAVAN .
|
INDIAN BANK(607105)
|
|
23
|
Chadaya mangalam
|
KL-13-002-002-018/240
(Chithara)
|
1613002002NRG24220720230601429
|
22/07/2023
|
GEETHA. R
|
1613002002WL025381
|
GEETHA. R
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918101
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chadaya mangalam
|
KL-13-002-002-018/26
(Chithara)
|
1613002002NRG24220720230601430
|
22/07/2023
|
LEKSHMI. S
|
1613002002WL025381
|
LEKSHMI. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918143
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
25
|
Chadaya mangalam
|
KL-13-002-002-018/28
(Chithara)
|
1613002002NRG24220720230601431
|
22/07/2023
|
C. GOMATHI
|
1613002002WL025381
|
C. GOMATHI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918138
|
|
Mrs. C GOMATHI
|
INDIAN BANK(607105)
|
|
26
|
Chadaya mangalam
|
KL-13-002-002-018/29
(Chithara)
|
1613002002NRG24220720230601432
|
22/07/2023
|
SREEKUMARI. D.K
|
1613002002WL025381
|
SREEKUMARI. D.K
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918145
|
|
Mrs. Sreekumari D K
|
INDIAN BANK(607105)
|
|
27
|
Chadaya mangalam
|
KL-13-002-002-018/30
(Chithara)
|
1613002002NRG24220720230601433
|
22/07/2023
|
GEETHA. S
|
1613002002WL025381
|
GEETHA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918142
|
|
Mrs. GEETHA S
|
INDIAN BANK(607105)
|
|
28
|
Chadaya mangalam
|
KL-13-002-002-018/312
(Chithara)
|
1613002002NRG24220720230601434
|
22/07/2023
|
BEEMA A
|
1613002002WL025381
|
BEEMA A
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918124
|
|
MRS BEEMA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chadaya mangalam
|
KL-13-002-002-018/4
(Chithara)
|
1613002002NRG24220720230601435
|
22/07/2023
|
SHAHIDA. S
|
1613002002WL025381
|
SHAHIDA. S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918136
|
|
Mrs. SHAHIDA S
|
INDIAN BANK(607105)
|
|
30
|
Chadaya mangalam
|
KL-13-002-002-018/413
(Chithara)
|
1613002002NRG24220720230601436
|
22/07/2023
|
BEENA S
|
1613002002WL025381
|
BEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918117
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
31
|
Chadaya mangalam
|
KL-13-002-002-018/45
(Chithara)
|
1613002002NRG24220720230601437
|
22/07/2023
|
SINDHU. V
|
1613002002WL025381
|
SINDHU. V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918147
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chadaya mangalam
|
KL-13-002-002-018/46
(Chithara)
|
1613002002NRG24220720230601438
|
22/07/2023
|
HARIJATHU. M
|
1613002002WL025381
|
HARIJATHU. M
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918148
|
|
Mrs. HARIJATH M
|
INDIAN BANK(607105)
|
|
33
|
Chadaya mangalam
|
KL-13-002-002-018/5
(Chithara)
|
1613002002NRG24220720230601439
|
22/07/2023
|
SARASWATHY AMMA. J
|
1613002002WL025381
|
SARASWATHY AMMA. J
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008918095
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chadaya mangalam
|
KL-13-002-002-018/583
(Chithara)
|
1613002002NRG24220720230601440
|
22/07/2023
|
REVEENDRAN V
|
1613002002WL025381
|
REVEENDRAN V
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918114
|
|
Mr. REENDRAN V
|
INDIAN BANK(607105)
|
|
35
|
Chadaya mangalam
|
KL-13-002-002-018/70
(Chithara)
|
1613002002NRG24220720230601441
|
22/07/2023
|
RADAMANI
|
1613002002WL025381
|
RADAMANI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918103
|
|
MRS RADHAMANI SUDARSANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chadaya mangalam
|
KL-13-002-002-018/701
(Chithara)
|
1613002002NRG24220720230601442
|
22/07/2023
|
RADHAMANI
|
1613002002WL025381
|
RADHAMANI
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918121
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chadaya mangalam
|
KL-13-002-002-018/716
(Chithara)
|
1613002002NRG24220720230601443
|
22/07/2023
|
LEEJA
|
1613002002WL025381
|
LEEJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918107
|
|
Mrs. Leeja S G
|
INDIAN BANK(607105)
|
|
38
|
Chadaya mangalam
|
KL-13-002-002-018/722
(Chithara)
|
1613002002NRG24220720230601444
|
22/07/2023
|
GIRIJA
|
1613002002WL025381
|
GIRIJA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918133
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24220720230601445
|
22/07/2023
|
NASEEMA BEEVI
|
1613002002WL025381
|
NASEEMA BEEVI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918128
|
|
Mrs. Naseema Beevi . S..
|
INDIAN BANK(607105)
|
|
40
|
Chadaya mangalam
|
KL-13-002-002-018/723
(Chithara)
|
1613002002NRG24220720230601446
|
22/07/2023
|
SALAHUDEEN
|
1613002002WL025381
|
SALAHUDEEN
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008918129
|
|
Mr. Salahudeen
|
INDIAN BANK(607105)
|
|
41
|
Chadaya mangalam
|
KL-13-002-002-018/735
(Chithara)
|
1613002002NRG24220720230601447
|
22/07/2023
|
SYAMALA C
|
1613002002WL025381
|
SYAMALA C
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008918119
|
|
Mrs. SYAMALA C
|
INDIAN BANK(607105)
|
|
42
|
Chadaya mangalam
|
KL-13-002-002-018/739
(Chithara)
|
1613002002NRG24220720230601448
|
22/07/2023
|
ASHA
|
1613002002WL025381
|
ASHA
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918116
|
|
Ms. ASHA .
|
INDIAN BANK(607105)
|
|
43
|
Chadaya mangalam
|
KL-13-002-002-018/796
(Chithara)
|
1613002002NRG24220720230601449
|
22/07/2023
|
SAFEEDA K
|
1613002002WL025381
|
SAFEEDA K
|
00176
|
IDIB000C042
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008918112
|
|
Mrs. Safeeda K
|
INDIAN BANK(607105)
|
|
44
|
Chadaya mangalam
|
KL-13-002-002-018/8
(Chithara)
|
1613002002NRG24220720230601451
|
22/07/2023
|
BINDHU. K
|
1613002002WL025381
|
BINDHU. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918098
|
|
Mrs. K BINDU
|
INDIAN BANK(607105)
|
|
45
|
Chadaya mangalam
|
KL-13-002-002-018/80
(Chithara)
|
1613002002NRG24220720230601452
|
22/07/2023
|
SUPRABHA. K
|
1613002002WL025381
|
SUPRABHA. K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918140
|
|
Mrs. SUPRABHA K
|
INDIAN BANK(607105)
|
|
46
|
Chadaya mangalam
|
KL-13-002-002-018/869
(Chithara)
|
1613002002NRG24220720230601453
|
22/07/2023
|
Raheena beevi
|
1613002002WL025381
|
Raheena beevi
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918115
|
|
Mrs. RAHEENA BEEVI K
|
INDIAN BANK(607105)
|
|
47
|
Chadaya mangalam
|
KL-13-002-002-018/873
(Chithara)
|
1613002002NRG24220720230601454
|
22/07/2023
|
SHYLAJA
|
1613002002WL025381
|
SHYLAJA
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008918137
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
48
|
Chadaya mangalam
|
KL-13-002-002-018/874
(Chithara)
|
1613002002NRG24220720230601455
|
22/07/2023
|
Usha
|
1613002002WL025381
|
Usha
|
00176
|
IDIB000C042
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008918135
|
|
Ms. Usha
|
INDIAN BANK(607105)
|
|
49
|
Chadaya mangalam
|
KL-13-002-002-018/946
(Chithara)
|
1613002002NRG24220720230601456
|
22/07/2023
|
SUBHA LAKSHMI
|
1613002002WL025381
|
SUBHA LAKSHMI
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918126
|
|
Mrs. SUBHALEKSHMI G
|
INDIAN BANK(607105)
|
|
50
|
Chadaya mangalam
|
KL-13-002-002-018/948
(Chithara)
|
1613002002NRG24220720230601457
|
22/07/2023
|
MINI MOL K
|
1613002002WL025381
|
MINI MOL K
|
00176
|
IDIB000C042
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918102
|
|
Mrs. MINI MOL K
|
INDIAN BANK(607105)
|
|
51
|
Chadaya mangalam
|
KL-13-002-002-018/993
(Chithara)
|
1613002002NRG24220720230601458
|
22/07/2023
|
SYAMA S
|
1613002002WL025381
|
SYAMA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918127
|
|
Mrs. Syama Aravind
|
INDIAN BANK(607105)
|
|
52
|
Chadaya mangalam
|
KL-13-002-002-018/994
(Chithara)
|
1613002002NRG24220720230601459
|
22/07/2023
|
MUBEENA S
|
1613002002WL025381
|
MUBEENA S
|
00176
|
IDIB000C042
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918134
|
|
MUBEENA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
53
|
Chadaya mangalam
|
KL-13-002-002-018/157
(Chithara)
|
1613002002NRG24220720230601418
|
22/07/2023
|
CHANDRIKA S
|
1613002002WL025381
|
CHANDRIKA S
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
30/07/2023
|
|
4008918099
|
|
CHANDRIKA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chadaya mangalam
|
KL-13-002-002-018/2195
(Chithara)
|
1613002002NRG24220720230601427
|
22/07/2023
|
NAZEERA BEEVI M
|
1613002002WL025381
|
NAZEERA BEEVI M
|
00415
|
SBIN0070546
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008918132
|
|
MRS NAZEERA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chadaya mangalam
|
KL-13-002-002-018/2198
(Chithara)
|
1613002002NRG24220720230601428
|
22/07/2023
|
FASEELA BEEVI. J
|
1613002002WL025381
|
FASEELA BEEVI. J
|
00415
|
SBIN0070546
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008918130
|
|
Mrs. FASEELABEEVI . J..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
56
|
Chadaya mangalam
|
KL-13-002-002-018/2120
(Chithara)
|
1613002002NRG24220720230601421
|
22/07/2023
|
SUNIL DETHU P
|
1613002002WL025381
|
SUNIL DETHU P
|
00415
|
SBIN0070608
|
1332
|
1332
|
Rejected
|
29/07/2023
|
|
4008918131
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64935
|
64935
|
|
|
|
|
|
|
|